when we run payment batch what are the 3 concurrent programs?
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AutoSelect Invoices,Build Payments,Format Payments
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The Task is that to register a Form into Oracle Apps on a particular responsiblity. - First i moved the FMX & FMB file into the custom_top through FTP - Using Application Developer i registered the Form through Form menu then Function then Menu..... as we do regularly.. - When i get into the particular responsiblity i can see the Form name getting listed. But when i click that to open..... i cant able to see the form. I need any one your help in advicing me...what would be the problem.
In report we have to show two Layout? how it is and how we can see from where it?
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in
While importing data into interface tables,if u got number of records are error(like more than 1000 records are error),how to imform user?
WHAT IS REFCURSOR IN ORACLE ?
while running a interface if we get 100 records as erors. how to debug it.
1—how we can create multi reports in xml publishers Ans: 2—how to print multi currency,multi language in xml 3—what are the validations in sql*loader 4—where u can get data file 5—where u r putting control file and where the bad file discard file generated 6—how to print external date in xmlp 7—in data file fields terminated by different sybals how you can write code in ctrl file 8—how to use date function in sql*loader 9—which path u have used in sql*loader 10—what are utl file triggers 11—where u can find errorbuf ret code 12 how we can know weather procedure is successfully executed from backend 13—data file contains how many levels 14—what kind of errors u got in discard file 15—how you can skip the records in thr middle of data file and end of data file 16—invoice created and send to the gl but we don’t know the invoice number how we can know 17—where u devlop interface program local syst or server system 18—how we can know how many receipts are created for a po 19—after completion of po interface into base table how we can see etair line header info in single table. 20—how to save a workflow in database in short cut? Can we delete workflow how 21—what are the common errors in workflow 22—strong cursor and weak cursor 23—what is external table where we will use 24—we have 50 record while printing in rdf report we have print 10 records per page how u can do 25—what is the difference between workflow and oracle alert 26—hot to implement muli org in interface approach 27—while loading records if the records no>=10 then all the records should be discarder,then error message populated how you can achieve 28—while picking the sales aorder qty is there in shipping there is no qty then what u will you will do 29—what is the next step after back order 30—if we do any modification in po_headers_v is it effects the base tables 31—what is tca architecture 32—where we can see the invoice payment 33—when selection existing customer in om what you will do 34—how to pass the values for the variables in api. 35—can we use look up values instead of profile options. 35—how to create ldt lct files? 36—how to tranfor on file from one instance to another instance?
What is the Use of User Exit in Oracle apps and when we are developeing the new report you need to pass one parameter called P_CONC_REQUEST_ID,what is the use of this parameter and is it mandatory.Can't we develop report without this User exit's and P_CONC_REQUEST_ID parameter
tell me the scenarios of the independent in reports
what are external tables? how can we use external table instead of sql * loader to load data from flat file to staging table?
what are the different calculation columns available in reports?
pls send me out bound code of supplers,site,bankiformation code pls as soon as